Civic Intelligence

Hi'Ilei Aloha LLC

990 • Fiscal year 2012 • EIN 26-1210564

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profilewww.hiilei.org

View Organization Page

711 Kapiolani Blvd No 143096813
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$366,220

Down $223,627 (-38%) from 2011

Net Assets

Down

$230,892

Down $312,124 (-57%) from 2011

Liabilities

Up

$135,328

Up $88,497 (+189%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,689,600

Down $119,913 (-6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $14,963,739Liabilities 2010: $276,686Net Assets 2010: $14,687,0532010Assets 2011: $589,847Liabilities 2011: $46,831Net Assets 2011: $543,0162011Assets 2012: $366,220Liabilities 2012: $135,328Net Assets 2012: $230,8922012Assets 2013: $808,195Liabilities 2013: $196,698Net Assets 2013: $611,4972013Assets 2014: $1,052,305Liabilities 2014: $100,339Net Assets 2014: $951,9662014Assets 2015: $767,274Liabilities 2015: $76,355Net Assets 2015: $690,9192015Assets 2016: $688,612Liabilities 2016: $89,666Net Assets 2016: $598,9462016Assets 2017: $365,130Liabilities 2017: $127,093Net Assets 2017: $238,0372017Assets 2018: $366,837Liabilities 2018: $84,253Net Assets 2018: $282,5842018Assets 2019: $200,667Liabilities 2019: $47,147Net Assets 2019: $153,5202019Assets 2020: $49,301Liabilities 2020: $16,248Net Assets 2020: $33,0532020Assets 2021: $20,110Liabilities 2021: $4,624Net Assets 2021: $15,4862021

Highlighted filing

2012

Assets$366,220
Liabilities$135,328
Net Assets$230,892
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,710,7212010Expenses 2011: $1,809,5132011Expenses 2012: $1,689,6002012Revenue 2013: $1,595,754Expenses 2013: $1,215,149Net Income 2013: $380,6052013Revenue 2014: $2,949,661Expenses 2014: $2,609,192Net Income 2014: $340,4692014Revenue 2015: $764,655Expenses 2015: $1,025,702Net Income 2015: -$261,0472015Revenue 2016: $847,107Expenses 2016: $939,080Net Income 2016: -$91,9732016Revenue 2017: $644,741Expenses 2017: $1,005,650Net Income 2017: -$360,9092017Revenue 2018: $1,262,346Expenses 2018: $1,217,799Net Income 2018: $44,5472018Revenue 2019: $748,824Expenses 2019: $877,888Net Income 2019: -$129,0642019Revenue 2020: $438,257Expenses 2020: $558,724Net Income 2020: -$120,4672020Revenue 2021: $204,600Expenses 2021: $222,167Net Income 2021: -$17,5672021

Highlighted filing

2012

Revenue-
Expenses$1,689,600
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$1,422,267
Mission and Program Overview

Mission

To study, protect, develop, enhance and promote Hawaiian culture, resources, values, customs and practices.

Major Activities

Activity 2
Preserved and promoted the cultural and historical tradition of taro farming and poi production in a sustainable and economically viable manner and served as an education resource for youth in Makaweli, Kauai. Provided a grant to an unrelated third party tax-exempt organization in the form of poi mill machinery and equipment.
Activity 3
Provided operating grants and management support to affiliated tax-exempt organizations to support their operations.
Filing and Contact Details

Filer

EIN
26-1210564
Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY046831
IRS990/AccountsPayableAccruedExpenses/EOY0135328
IRS990/AccountsReceivable/BOY073190
IRS990/AccountsReceivable/EOY0190510
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Preserved and promoted the cultural and historical tradition of taro farming and poi production in a sustainable and economically viable manner and served as an education resource for youth in Makaweli, Kauai. Provided a grant to an unrelated third party tax-exempt organization in the form of poi mill machinery and equipment.
IRS990/Activity2/Expense0306431
IRS990/Activity2/Grants074006
IRS990/Activity2/Revenue097555
IRS990/Activity3/Description0Provided operating grants and management support to affiliated tax-exempt organizations to support their operations.
IRS990/Activity3/Expense0547655
IRS990/Activity3/Grants0547655
IRS990/ActivityOrMissionDescription0See Schedule O for mission statement.To study, protect, develop, enhance and promote Hawaiian culture, resources, values, customs and practices.
IRS990/AddressPrincipalOfficerUS/AddressLine10711 Kapiolani Blvd No 1430
IRS990/AddressPrincipalOfficerUS/City0Honolulu
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096813
IRS990/Advertising/ProgramServices01000
IRS990/Advertising/Total01000
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0385483
IRS990/CashNonInterestBearing/EOY089338
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0139023
IRS990/CompCurrentOfficersDirectors/Total0139023
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0110
IRS990/ConferencesMeetings/ProgramServices030780
IRS990/ConferencesMeetings/Total030890
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01250240
IRS990/ContributionsGrantsPriorYear02074740
IRS990/CostOfGoodsSold044791
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral023152
IRS990/DepreciationDepletion/ProgramServices025077
IRS990/DepreciationDepletion/Total048229
IRS990/DescribedIn501C301
IRS990/Description0Conducted capacity building activities, such as training and technical assistance, for community organizations.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0339349
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral045524
IRS990/FeesForServicesAccounting/Total045524
IRS990/FeesForServicesLegal/ManagementAndGeneral016694
IRS990/FeesForServicesLegal/Total016694
IRS990/FeesForServicesOther/ManagementAndGeneral08563
IRS990/FeesForServicesOther/ProgramServices076981
IRS990/FeesForServicesOther/Total085544
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Kamana'opono M Crabbe PhD
IRS990/Form990PartVIISectionA/NamePerson1Aedward Los Banos
IRS990/Form990PartVIISectionA/NamePerson2Hawley Iona
IRS990/Form990PartVIISectionA/NamePerson3Richard Pezzulo
IRS990/Form990PartVIISectionA/NamePerson4Mona Bernardino
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation04557
IRS990/Form990PartVIISectionA/OtherCompensation12351
IRS990/Form990PartVIISectionA/OtherCompensation21022
IRS990/Form990PartVIISectionA/OtherCompensation3613
IRS990/Form990PartVIISectionA/OtherCompensation414023
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4125000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0135609
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1116411
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2116846
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs355344
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Manager
IRS990/Form990PartVIISectionA/Title1Manager
IRS990/Form990PartVIISectionA/Title2Manager
IRS990/Form990PartVIISectionA/Title3Manager, partial year
IRS990/Form990PartVIISectionA/Title4Chief Operating Officer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01250240
IRS990/GrantsAndSimilarAmntsCY0621661
IRS990/GrantsAndSimilarAmntsPriorYear0952257
IRS990/GrantsToDomesticOrgs/ProgramServices0621661
IRS990/GrantsToDomesticOrgs/Total0621661
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson01
IRS990/GrossReceipts01422267
IRS990/GrossSalesOfInventory0141846
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral016826
IRS990/InformationTechnology/ProgramServices010233
IRS990/InformationTechnology/Total027059
IRS990/Insurance/ManagementAndGeneral010586
IRS990/Insurance/ProgramServices013635
IRS990/Insurance/Total024221
IRS990/IntangibleAssets/BOY010500
IRS990/IntangibleAssets/EOY01500
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0110
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec052544
IRS990/LandBuildingsEquipmentBasis0128832
IRS990/LandBuildingsEquipmentBasisNet/BOY0105013
IRS990/LandBuildingsEquipmentBasisNet/EOY076288
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To study, protect, develop, enhance and promote Hawaiian culture, resources, values, customs and practices.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Mona Bernardino
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0543016
IRS990/NetAssetsOrFundBalancesEOY0230892
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome097055
IRS990/NetIncomeOrLoss/TotalRevenueColumn097055
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral036055
IRS990/Occupancy/ProgramServices044654
IRS990/Occupancy/Total080709
IRS990/OfficeExpenses/ManagementAndGeneral027486
IRS990/OfficeExpenses/ProgramServices029311
IRS990/OfficeExpenses/Total056797
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0973
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013305
IRS990/OtherEmployeeBenefits/ProgramServices020594
IRS990/OtherEmployeeBenefits/Total033899
IRS990/OtherExpensePriorYear0381860
IRS990/OtherExpensesCurrentYear0506665
IRS990/OtherExpenses/Description0Other expense
IRS990/OtherExpenses/Description1Equipment and vehicle e
IRS990/OtherExpenses/Description2Repairs and maintenance
IRS990/OtherExpenses/ManagementAndGeneral03945
IRS990/OtherExpenses/ManagementAndGeneral19667
IRS990/OtherExpenses/ManagementAndGeneral284
IRS990/OtherExpenses/ProgramServices013934
IRS990/OtherExpenses/ProgramServices17910
IRS990/OtherExpenses/ProgramServices215889
IRS990/OtherExpenses/Total017879
IRS990/OtherExpenses/Total117577
IRS990/OtherExpenses/Total215973
IRS990/OtherRevenueCurrentYear097055
IRS990/OtherRevenuePriorYear0146827
IRS990/OtherSalariesAndWages/ManagementAndGeneral0104582
IRS990/OtherSalariesAndWages/ProgramServices0235788
IRS990/OtherSalariesAndWages/Total0340370
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral020733
IRS990/PayrollTaxes/ProgramServices022651
IRS990/PayrollTaxes/Total043384
IRS990/PensionPlanContributions/ManagementAndGeneral03130
IRS990/PensionPlanContributions/ProgramServices01468
IRS990/PensionPlanContributions/Total04598
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY014688
IRS990/PrepaidExpensesDeferredCharges/EOY08584
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY030181
IRS990/ProgramServiceRevenue/Description0Capacity building inco
IRS990/ProgramServiceRevenuePriorYear03062
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome030181
IRS990/ProgramServiceRevenue/TotalRevenueColumn030181
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-312124
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue029681
IRS990/RevenuesLessExpensesCY0-312124
IRS990/RevenuesLessExpensesPriorYear0415226
IRS990/SalariesEtcCurrentYear0561274
IRS990/SalariesEtcPriorYear0475396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01250240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02074740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01508788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01459401
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016831017
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023124186
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026814
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years040156
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years045189
IRS990ScheduleA/GrossInvestmentIncome170/Total0112269
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06730201
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years043496
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years06367
IRS990ScheduleA/NetUBI/Total049863
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99300
IRS990ScheduleA/PublicSupportTotal170023124186
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01250240
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02074740
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01508788
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01459401
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016831017
IRS990ScheduleA/Total170/Total023124186
IRS990ScheduleA/TotalSupport023286318
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue076288
IRS990ScheduleD/Equipment/Depreciation052544
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0128832
IRS990ScheduleD/ExpensesNotRptdF99003023876
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0525866
IRS990ScheduleD/ExpensesSubtotal01163734
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Company adheres to generally accepted accounting principles (GAAP) pertaining to uncertain tax positions. Those principles call for uncertain tax positions to be recognized in the financial statements only if those positions are more likely than not to be sustained upon regulatory examination. Management is not aware of any uncertain tax positions taken on previously filed tax returns. Such tax returns are generally open for examination by the IRS until the statute of limitations (three years) expires.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Revenue of consolidated (for audit) sub-entity Hi'ipaka LLC 3,106,325.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Expenses of consolidated (for audit) sub-entity Hi'ipaka LLC 3,023,876.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3Grants made to consolidated (for audit) sub-entity Hi'ipaka LLC 525,866.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4The adjustments shown above arise from the fact that sub-entity Hi'ipaka LLC is included in the consolidated audited financial statements of the organization, but not in this form 990, as Hi'ipaka LLC files its own form 990.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/OtherExpensesIncluded03023876
IRS990ScheduleD/OtherExpensesNotIncluded0525866
IRS990ScheduleD/OtherRevenues03106325
IRS990ScheduleD/RevenueNotRptdF99003106325
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01377476
IRS990ScheduleD/TotalExpensesPerForm99001689600
IRS990ScheduleD/TotalOfBookValueLandBuildings076288
IRS990ScheduleD/TotalRevenuePerForm99001377476
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04187610
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04483801
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Grants are generally paid to related tax-exempt organizations with common governing boards as the organization. Monitoring of the use of grant funds is a function of the ongoing management of these organizations. Spin-off grants to unrelated tax-exempt organizations generally do not require formal ongoing monitoring; however they are monitored informally as part of the organization's broader community-wide involvement.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1059-864 Kamehameha Hwy
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11711 Kapiolani Blvd Ste 1430
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12711 Kapiolani Blvd Ste 1430
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO Box 245
IRS990ScheduleI/RecipientTable/AddressUS/City0Haleiwa
IRS990ScheduleI/RecipientTable/AddressUS/City1Honolulu
IRS990ScheduleI/RecipientTable/AddressUS/City2Honolulu
IRS990ScheduleI/RecipientTable/AddressUS/City3Lihue
IRS990ScheduleI/RecipientTable/AddressUS/State0HI
IRS990ScheduleI/RecipientTable/AddressUS/State1HI
IRS990ScheduleI/RecipientTable/AddressUS/State2HI
IRS990ScheduleI/RecipientTable/AddressUS/State3HI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode096712
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode196813
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode296813
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode396766
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0525866
IRS990ScheduleI/RecipientTable/AmountOfCashGrant14467
IRS990ScheduleI/RecipientTable/AmountOfCashGrant217322
IRS990ScheduleI/RecipientTable/AmountOfCashGrant325000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance048006
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0Poi mill machinery and equipment
IRS990ScheduleI/RecipientTable/EINOfRecipient0261537168
IRS990ScheduleI/RecipientTable/EINOfRecipient1010963916
IRS990ScheduleI/RecipientTable/EINOfRecipient2010964759
IRS990ScheduleI/RecipientTable/EINOfRecipient3204088998
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(c)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0Book value
IRS990ScheduleI/RecipientTable/PurposeOfGrant0To support the operations of the grantee.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1To support the operations of the grantee.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2To support the operations of the grantee.
IRS990ScheduleI/RecipientTable/PurposeOfGrant3To spin off Hi'ipoi LLC's poi mill operation to an unrelated tax-exempt organization.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Hi'ipaka LLC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Ho'okele Pono LLC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Ho'okipaipai LLC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13Supporting the Language of Kauai Inc
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants04
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant0525866
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant14467
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant217322
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedBusiness/BusinessNameLine10Hi'ipaka LLC
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedBusiness/BusinessNameLine11Ho'okele Pono LLC
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedBusiness/BusinessNameLine12Ho'okipaipai LLC
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization0The organization is the member of the grantee.
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization1The organization and the grantee share a common member (OHA).
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization2The grantee is a sub-entity of Ho'okele Pono LLC.
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance0Operating grant
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance1Operating grant
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance2Operating grant
IRS990ScheduleO/GeneralExplanation/Explanation0The Managers of the Organization are officers of the Member (Office of Hawaiian Affairs).
IRS990ScheduleO/GeneralExplanation/Explanation1The organization is a Manager-Managed LLC and has one member, Office of Hawaiian Affairs (OHA).
IRS990ScheduleO/GeneralExplanation/Explanation2The Managers of the LLC shall be the Chief Executive Officer, the Chief Financial Officer, and the Chief Operating Officer of the Member (OHA).
IRS990ScheduleO/GeneralExplanation/Explanation3Pursuant to the Operating Agreement, Member approval is required for certain major transactions, including authorizing new members, certain sale or lease transactions, Manager compensation, changes to Managers, amendments to organization documents, and dissolution of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation4There are no sub-committees of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation5The form 990 is reviewed by the organization's Managers prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation6Managers and employees are covered under the policy. Under the policy, when a covered person becomes aware of a proposed covered transaction, he or she is obligated to disclose the transaction in detail. The disinterested managers may consult with legal counsel and then determine whether the transaction is fair, reasonable and in the organization's best interest. If the transaction is not in conformity with the above standards, the organization will refrain from entering into the transaction.
IRS990ScheduleO/GeneralExplanation/Explanation7The top management official's compensation is paid by the member and determined by the member's board of trustees using comparable salary data, and contemporaneously documented.
IRS990ScheduleO/GeneralExplanation/Explanation8The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation9The process for auditor selection and reviewing the audited financial statements by the governing board has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part XII, line 2c
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine109944 Waimea Road
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0Waimea
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0HI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$366,220
Liabilities
$135,328
Net assets
$230,892
Revenue
-
Expenses
$1,689,600
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.44$0.56$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.75$0.88$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.28$1.26$1.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$0.64$1.01$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$0.85$0.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.76$1.03$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$2.95$2.61$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$1.60$1.22$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.23$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.28$14.7$3.71